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Nonprofiteer
← HEARTLIGHT MINISTRIES FOUNDATION

Form 990 for tax year 2024

Filed by HEARTLIGHT MINISTRIES FOUNDATION.

Totals

Total revenue
$2,018,181
Total expenses
$2,079,522
Contributions and grants received
$1,160,165
Grants paid
$0
Program service revenue
$584,437
Investment income
$15,829
Other revenue
$257,750
Total assets, end of year
$5,045,705
Total liabilities, end of year
$920,800
Net assets or fund balances, end of year
$4,124,905
Program services expenses (Part IX)
$1,279,648
Management and general expenses
$562,894
Fundraising expenses
$236,980
Program service expenses (Part III)
$1,279,648

Program services were 61.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,160,165

  • 1g · Noncash contributions included above

    $7,339

  • 2a · Program service revenue: HEARTLIGHT MINISTRY LE

    total $400,000 · related or exempt $400,000

  • 2b · Program service revenue: HEARTLIGHT MINISTRY RE

    total $150,000 · related or exempt $150,000

  • 2c · Program service revenue: FAMILIES IN CRISIS

    total $23,701 · related or exempt $23,701

  • 2d · Program service revenue: HEARTLIGHT RESOURCES

    total $10,736 · related or exempt $10,736

  • 3 · Investment income

    total $15,829 · related or exempt $15,829

  • 6a · Gross rents

    real property $53,788

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $53,788

  • 6d · Net rental income or loss

    total $53,788 · related or exempt $53,788

  • 8a · Fundraising events: gross income

    $149,898

  • 8b · Fundraising events: direct expenses

    $245,006

  • 8c · Net income from fundraising events

    total -$95,108 · excluded -$95,108

  • 11a · Other revenue: UNUSED INSURANCE PROCE

    total $298,783 · related or exempt $298,783

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $287 · related or exempt $287

  • 11e · Other revenue, total

    $299,070

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $289,032 · program services $141,625 · management and general $52,026 · fundraising $95,381

  • 7 · Other salaries and wages

    total $280,625 · program services $129,417 · management and general $151,208

  • 9 · Other employee benefits

    total $31,549 · program services $15,459 · management and general $5,679 · fundraising $10,411

  • 10 · Payroll taxes

    total $33,301 · program services $16,318 · management and general $5,994 · fundraising $10,989

  • 11c · Fees: accounting

    total $89,647 · management and general $89,647

  • 11g · Fees: other

    total $395,438 · program services $394,303 · management and general $1,135

  • 12 · Advertising and promotion

    total $178,932 · program services $178,932

  • 13 · Office expenses

    total $23,059 · management and general $23,059

  • 17 · Travel

    total $7,088 · management and general $7,088

  • 19 · Conferences, conventions and meetings

    total $20 · management and general $20

  • 20 · Interest

    total $70,713 · management and general $70,713

  • 22 · Depreciation, depletion and amortization

    total $364,239 · program services $178,477 · management and general $65,563 · fundraising $120,199

  • 23 · Insurance

    total $1,668 · management and general $1,668

  • 24a · Other expenses: RADIO BOARDCASTING

    total $172,157 · program services $172,157

  • 24b · Other expenses: POSTAGE AND SHIPPING

    total $44,700 · management and general $44,700

  • 24c · Other expenses: SEMINARS COSTS-PROGRAM

    total $24,813 · program services $24,813

  • 24d · Other expenses: DUES, FEES,SUBSCRIPTION

    total $24,398 · management and general $24,398

  • 24e · All other expenses

    total $48,143 · program services $28,147 · management and general $19,996

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $889,095 · end of year $629,914

  • 4 · Accounts receivable

    end of year $1,065

  • 8 · Inventories for sale or use

    end of year $20,340

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,867 · end of year $37,578

  • 10a · Land, buildings and equipment: cost or other basis

    $7,993,451

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,692,969

  • 10c · Land, buildings and equipment, net

    beginning of year $4,660,050 · end of year $4,300,482

  • 12 · Investments: other securities

    beginning of year $19,000 · end of year $56,326

  • 17 · Accounts payable and accrued expenses

    beginning of year $538,334 · end of year $38,859

  • 23 · Secured mortgages and notes payable

    beginning of year $886,869 · end of year $881,941

  • 27 · Net assets without donor restrictions

    beginning of year $4,184,809 · end of year $4,124,905

Mission and programs · 2024

Mission

TO PROMOTE AND SUPPORT THE MINISTRY OF HEARTLIGHT MINISTRIES, INC. AND TO ALSO PROVIDE PARENTING RESOURCES FOR FAMILIES WITH STRUGGLING TEENAGERS.

  • TO PROMOTE AND SUPPORT THE MINISTRY OF HEARTLIGHT MINISTRIES, INC. ALSO TO PROVIDE PARENTING RESOURCES FOR FAMILIES AND PARENTS. THE ORGANIZATION PRODUCES "PARENTING TODAY'S TEENS" RADIO PROGRAM THAT IS BROADCAST ACROSS THE UNITED STATES DAILY AND ON THE WEEKENDS. THE ORGANIZATION HOSTED TURBULENCE AHEAD SEMINARS AND FAMILIES IN CRISIS CONFERENCES. THE ORGANIZATION DISTRIBUTES AND PROVIDES BOOKS AND PUBLICATIONS REGARDING STRUGGLING TEENAGERS. THE ORGANIZATION PROVIDES FAMILY CRISIS COACHING TO FAMILIES IN NEED AND ASSISTS OTHER ORGANIZATIONS THAT PROVIDE SERVICES FOR THEIR STRUGGLING TEENAGERS AND THEIR FAMILIES BY PROVIDING PROSPECTS FOR THEIR PROGRAMS.

    Expenses $1,279,648 · Revenue $953,124

As filed on the 2024 return.

Listed in Part VII

  • Mark Gregston

    EXECUTIVE DIRECTOR

    Total calculated
    $151,200
    From this org
    $151,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $151,200
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $151,200

  • Adam Gregston

    DEVELOPMENT

    Total calculated
    $137,832
    From this org
    $137,832
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 20 related

  • Alan Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Belinda Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • George Dunklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Livia Dunklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jan Gregston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jerry Heuer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Leanne Heuer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lori Kemp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Roger Kemp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Susanne Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • William Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2026
IRS schema version
2024v5.5
Source object
202601319349302395

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